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00375 YGM TRADING
RT Nominal unchange0.990 0.000 (0.000%)
Latest  |  Final  |  Interim
Non-current Assets
2024/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/03
HKD(K$)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
Investment Properties199,1725.369%189,023186,345186,806265,024
Property, plant, equip. & others35,995-38.513%58,54157,27053,04248,532
Land & other Lease Assets0--0000
Intangible Assets133,4420.000%133,442133,442133,442133,442
Interests in Asso. & JCEs0--0000
Other Non-current Assets1,990-67.836%6,1877,4674,6968,193

370,599-4.286%387,193384,524377,986455,191
Current Assets
2024/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/03
HKD(K$)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
Inventories34,016-10.920%38,18633,53238,91735,443
Trade Receivables12,646-24.981%16,85719,60817,11215,391
Cash & Bank Balances101,985-1.366%103,397118,120132,788142,423
Other Current Assets32,72025.943%25,98028,34342,12542,214
Assets Held for Sale0--0000

181,367-1.655%184,420199,603230,942235,471
Current Liabilities
2024/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/03
HKD(K$)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
Trade Payables12,40017.547%10,54913,89210,5617,364
S-T Debt & Leases20,565-38.745%33,57325,92833,70648,630
Other Current Liabilities48,54632.325%36,68728,62326,66240,387
Liab asso w/ Assets Held for Sale0--0000

81,5110.869%80,80968,44370,92996,381
Net Current Assets99,856-3.624%103,611131,160160,013139,090
Total Assets Less Current Liabilities470,455-4.146%490,804515,684537,999594,281
Non-current Liabilities
2024/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/03
HKD(K$)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
L-T Debt & Leases23,642-24.822%31,44837,13329,32533,990
Other Non-current Liabilities892-5.408%9439341,0041,363

24,534-24.257%32,39138,06730,32935,353
Capital and Reserves
2024/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/03
HKD(K$)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
  Share Capital383,9090.000%383,909383,909383,909383,909
  Reserves56,335-17.517%68,29986,515115,089154,977
  Others0--0000
Shareholders' Funds440,244-2.646%452,208470,424498,998538,886
Non-controlling Interests5,677-8.509%6,2057,1938,67220,042
Others0--0000

445,921-2.725%458,413477,617507,670558,928
Commitments and Contingent Liabilities
2024/09 - Interim
HKD(K$)
%Chg
(Compare to Final)
2024/03
HKD(K$)
2023/03
HKD(K$)
2022/03
HKD(K$)
2021/03
HKD(K$)
Commitments----009370
Contingent Liabilities----0000
Remarks:  Real time quote last updated: 27/12/2024 18:00
  Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service
Security Code
Company Name (Chi/Eng/Keywords)
Industry
Profit / (Loss) Attributable to Shareholders ($)HKD -2,086,000
%Change-71.928%
EPS / (LPS)HKD -0.013
NBV Per Share ($)HKD 2.654
A Member of HKET Holdings
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